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25415.80

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83184.80

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Nifty
Sensex

:
:

25415.80
83184.80

38.25 (0.15%)
236.57 (0.29%)

Jupiter Wagons Ltd.

Auto Ancillary

Rating :

N/A

BSE: 533272 | NSE: JWL

Watchlist

NSE BSE

730.00

05-Jul-2024

Open
High
Low
Previous Close

725.00
748.10
716.00
721.20

Volume
Traded Value (lacs)
52 Week High
52 Week Low

3528796
25798.66
748.10
266.80

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

21,976.26
60.94
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

22,100.97
0.12%
8.76

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

40.86
96.04
45.69

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
198.27
33.80

PAT CAGR (%)

10 Years
5 Years
3 Years

-
-
88.29

P:E (Median)

8 Years
5 Years
3 Years

65.40
65.68
65.68

P:BV (Average)

8 Years
5 Years
3 Years

8.78
8.94
8.94

EV:EBITDA (Average)

8 Years
5 Years
3 Years

34.76
35.67
35.67

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 894.93 753.19 18.82% 1,112.93 711.70 56.38% 895.84 644.43 39.01% 879.30 416.72 111.00%
Expenses 766.06 655.85 16.80% 965.21 618.67 56.01% 771.04 563.74 36.77% 758.13 366.77 106.70%
EBITDA 128.86 97.33 32.39% 147.72 93.03 58.79% 124.80 80.70 54.65% 121.17 49.94 142.63%
EBIDTM 14.40% 12.92% 13.27% 13.07% 13.93% 12.52% 13.78% 11.98%
Other Income 7.27 2.22 227.48% 8.41 1.01 732.67% 4.97 1.92 158.85% 5.38 0.99 443.43%
Interest 11.86 8.37 41.70% 10.57 8.72 21.22% 11.46 7.43 54.24% 10.42 7.15 45.73%
Depreciation 7.28 6.54 11.31% 7.02 6.19 13.41% 6.84 6.14 11.40% 7.12 6.58 8.21%
PBT 116.99 84.65 38.20% 138.55 79.13 75.09% 111.47 69.04 61.46% 109.02 37.20 193.06%
Tax 27.76 21.05 31.88% 34.33 38.35 -10.48% 28.08 22.66 23.92% 27.44 12.39 121.47%
PAT 89.23 63.60 40.30% 104.22 40.78 155.57% 83.40 46.38 79.82% 81.58 24.80 228.95%
PATM 9.97% 8.44% 9.36% 5.73% 9.31% 7.20% 9.28% 5.95%
EPS 2.16 1.54 40.26% 2.53 0.99 155.56% 2.02 1.12 80.36% 1.98 0.60 230.00%

Description Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var% Sep 23 Sep 22 Var%
Net Sales 879.86 753.19 16.82% 1,115.41 711.70 56.72% 895.84 644.43 39.01% 879.30 416.72 111.00%
Expenses 743.17 656.38 13.22% 968.03 619.48 56.26% 771.47 564.28 36.72% 758.61 367.08 106.66%
EBITDA 136.69 96.81 41.19% 147.38 92.23 59.80% 124.37 80.15 55.17% 120.69 49.64 143.13%
EBIDTM 15.54% 12.85% 13.21% 12.96% 13.88% 12.44% 13.73% 11.91%
Other Income 7.85 2.22 253.60% 11.57 1.01 1,045.54% 4.97 1.92 158.85% 5.79 0.99 484.85%
Interest 12.63 8.37 50.90% 10.76 8.72 23.39% 11.46 7.43 54.24% 10.42 7.15 45.73%
Depreciation 12.46 6.55 90.23% 7.63 6.19 23.26% 6.85 6.15 11.38% 7.13 6.59 8.19%
PBT 119.45 84.11 42.02% 140.56 78.32 79.47% 111.03 68.48 62.13% 108.93 36.89 195.28%
Tax 27.76 21.05 31.88% 34.33 38.35 -10.48% 28.08 22.66 23.92% 27.44 12.39 121.47%
PAT 91.69 63.06 45.40% 106.23 39.97 165.77% 82.95 45.82 81.03% 81.49 24.49 232.75%
PATM 10.42% 8.37% 9.52% 5.62% 9.26% 7.11% 9.27% 5.88%
EPS 2.23 1.57 42.04% 2.55 1.01 152.48% 1.98 1.15 72.17% 2.05 0.62 230.65%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 3,783.00 3,641.25 2,068.25 1,178.35 995.75 125.74 215.80 97.17 105.34 108.16 118.44 Net Sales Growth 49.76% 76.05% 75.52% 18.34% 691.91% -41.73% 122.09% -7.76% -2.61% -8.68% Cost Of Goods Sold 2,931.04 2,828.38 1,574.47 896.85 741.62 99.82 177.94 77.84 84.63 84.41 105.54 Gross Profit 851.96 812.88 493.78 281.51 254.13 25.92 37.86 19.32 20.70 23.75 12.91 GP Margin 22.52% 22.32% 23.87% 23.89% 25.52% 20.61% 17.54% 19.88% 19.65% 21.96% 10.90% Total Expenditure 3,260.44 3,150.22 1,814.31 1,064.21 889.42 123.66 203.90 97.11 103.72 121.01 139.37 Power & Fuel Cost - 47.76 33.51 25.18 23.70 2.21 2.59 1.51 1.72 1.96 1.85 % Of Sales - 1.31% 1.62% 2.14% 2.38% 1.76% 1.20% 1.55% 1.63% 1.81% 1.56% Employee Cost - 50.79 41.17 33.80 26.20 9.02 6.79 4.95 5.84 7.21 8.53 % Of Sales - 1.39% 1.99% 2.87% 2.63% 7.17% 3.15% 5.09% 5.54% 6.67% 7.20% Manufacturing Exp. - 163.81 117.96 76.63 66.00 7.44 11.11 5.68 6.46 6.29 6.04 % Of Sales - 4.50% 5.70% 6.50% 6.63% 5.92% 5.15% 5.85% 6.13% 5.82% 5.10% General & Admin Exp. - 36.17 29.22 17.78 17.38 3.78 4.15 3.92 3.54 4.04 12.15 % Of Sales - 0.99% 1.41% 1.51% 1.75% 3.01% 1.92% 4.03% 3.36% 3.74% 10.26% Selling & Distn. Exp. - 11.02 6.39 10.73 10.26 0.10 0.49 0.45 0.61 1.89 4.27 % Of Sales - 0.30% 0.31% 0.91% 1.03% 0.08% 0.23% 0.46% 0.58% 1.75% 3.61% Miscellaneous Exp. - 12.30 11.59 3.25 4.24 1.28 0.83 2.76 0.92 15.21 4.27 % Of Sales - 0.34% 0.56% 0.28% 0.43% 1.02% 0.38% 2.84% 0.87% 14.06% 0.84% EBITDA 522.55 491.03 253.94 114.14 106.33 2.08 11.90 0.06 1.62 -12.85 -20.93 EBITDA Margin 13.81% 13.49% 12.28% 9.69% 10.68% 1.65% 5.51% 0.06% 1.54% -11.88% -17.67% Other Income 26.03 20.99 5.09 3.39 1.83 3.29 0.76 1.16 0.44 1.13 2.40 Interest 44.31 40.81 28.89 18.17 21.12 6.17 22.14 27.78 27.30 20.95 21.57 Depreciation 28.26 27.53 24.94 23.35 21.14 8.32 10.38 10.35 10.36 14.51 20.26 PBT 476.03 443.68 205.19 76.02 65.90 -9.11 -19.86 -36.91 -35.60 -47.19 -60.36 Tax 117.61 110.89 79.82 25.99 12.40 -2.42 0.00 0.00 0.00 3.90 -20.81 Tax Rate 24.71% 24.99% 38.90% 34.19% 18.82% 94.53% 0.00% 0.00% 0.00% -3.87% 16.87% PAT 358.43 332.80 125.38 50.03 53.50 -0.14 88.67 -36.91 -35.60 -104.76 -102.55 PAT before Minority Interest 358.43 332.80 125.38 50.03 53.50 -0.14 88.67 -36.91 -35.60 -104.76 -102.55 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 9.47% 9.14% 6.06% 4.25% 5.37% -0.11% 41.09% -37.98% -33.80% -96.86% -86.58% PAT Growth 104.16% 165.43% 150.61% -6.49% - - - - - - EPS 8.69 8.07 3.04 1.21 1.30 0.00 2.15 -0.90 -0.86 -2.54 -2.49

Description TTM Mar 24 Mar 23 Mar 22 Mar 21
Net Sales 3,770.41 3,643.73 2,068.25 1,178.35 995.75 Net Sales Growth 49.26% 76.17% 75.52% 18.34% Cost Of Goods Sold 2,900.43 2,829.00 1,574.47 896.85 741.62 Gross Profit 869.98 814.74 493.78 281.51 254.13 GP Margin 23.07% 22.36% 23.87% 23.89% 25.52% Total Expenditure 3,241.28 3,154.49 1,816.18 1,064.25 889.42 Power & Fuel Cost - 47.94 33.51 25.18 23.70 % Of Sales - 1.32% 1.62% 2.14% 2.38% Employee Cost - 51.41 41.95 33.83 26.20 % Of Sales - 1.41% 2.03% 2.87% 2.63% Manufacturing Exp. - 164.21 118.02 76.63 66.00 % Of Sales - 4.51% 5.71% 6.50% 6.63% General & Admin Exp. - 38.18 29.58 17.78 17.38 % Of Sales - 1.05% 1.43% 1.51% 1.75% Selling & Distn. Exp. - 11.13 7.05 10.73 10.26 % Of Sales - 0.31% 0.34% 0.91% 1.03% Miscellaneous Exp. - 12.61 11.60 3.26 4.24 % Of Sales - 0.35% 0.56% 0.28% 0.43% EBITDA 529.13 489.24 252.07 114.10 106.33 EBITDA Margin 14.03% 13.43% 12.19% 9.68% 10.68% Other Income 30.18 24.55 5.09 3.39 1.83 Interest 45.27 41.00 28.89 18.17 21.12 Depreciation 34.07 28.16 24.98 23.38 21.18 PBT 479.97 444.63 203.29 75.95 65.86 Tax 117.61 110.89 79.82 25.99 12.40 Tax Rate 24.50% 24.94% 39.26% 34.22% 18.83% PAT 362.36 331.56 120.79 49.67 53.40 PAT before Minority Interest 362.93 331.02 120.68 49.65 53.40 Minority Interest 0.57 0.54 0.11 0.02 0.00 PAT Margin 9.61% 9.10% 5.84% 4.22% 5.36% PAT Growth 109.05% 174.49% 143.19% -6.99% EPS 8.79 8.04 2.93 1.20 1.30

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 1,621.97 808.60 683.32 633.27 95.44 95.86 -67.18 -30.32 11.86 112.63 Share Capital 412.29 387.45 387.45 387.45 89.48 89.48 54.94 54.94 67.94 63.94 Total Reserves 1,209.68 421.15 295.87 245.83 5.96 6.37 -122.12 -85.26 -56.08 48.68 Non-Current Liabilities 43.16 53.67 3.83 -17.04 28.63 62.89 39.98 76.62 85.99 87.14 Secured Loans 7.64 18.79 27.50 32.67 18.54 20.36 0.00 43.34 61.74 68.88 Unsecured Loans 0.00 0.00 0.00 0.00 8.36 13.67 5.71 0.00 0.00 0.00 Long Term Provisions 3.54 4.44 3.01 2.97 1.25 0.24 0.34 0.33 0.00 0.00 Current Liabilities 1,130.56 776.51 358.57 321.90 75.82 56.66 242.55 185.57 137.66 129.61 Trade Payables 440.81 198.10 143.67 141.50 34.41 25.30 25.59 35.50 34.78 36.81 Other Current Liabilities 341.88 297.64 110.02 78.74 19.06 15.52 160.78 100.78 60.16 33.58 Short Term Borrowings 325.02 259.15 96.50 93.08 20.84 4.63 45.21 39.71 39.53 49.34 Short Term Provisions 22.85 21.61 8.38 8.57 1.52 11.21 10.97 9.59 3.19 9.89 Total Liabilities 2,795.69 1,638.78 1,045.72 938.13 199.89 215.41 215.35 231.87 235.51 329.38 Net Block 517.52 462.59 425.74 416.24 111.05 112.97 134.53 144.68 158.52 214.96 Gross Block 659.03 576.99 517.45 484.87 146.36 139.97 155.22 155.04 366.03 366.01 Accumulated Depreciation 141.52 114.39 91.71 68.63 35.31 27.00 20.69 10.36 102.52 88.05 Non Current Assets 984.55 549.76 476.63 451.73 119.45 141.62 164.72 174.88 180.27 256.08 Capital Work in Progress 29.47 26.34 22.20 20.72 5.75 0.13 1.98 1.99 2.00 13.82 Non Current Investment 398.91 16.45 10.04 3.89 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 20.10 10.33 10.47 7.50 2.59 28.45 28.20 28.20 19.10 26.65 Other Non Current Assets 18.56 34.05 8.17 3.38 0.06 0.07 0.01 0.01 0.64 0.66 Current Assets 1,811.14 1,089.01 569.09 485.71 80.44 73.78 50.63 57.00 55.24 73.30 Current Investments 53.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 906.75 491.23 319.43 244.30 47.57 14.44 9.27 6.97 9.80 16.57 Sundry Debtors 469.09 213.27 70.97 72.12 11.11 17.75 6.85 15.70 12.34 16.04 Cash & Bank 180.18 166.07 68.88 71.36 4.50 23.90 4.41 1.68 0.05 4.69 Other Current Assets 201.80 43.07 23.68 13.35 17.26 17.69 30.10 32.64 33.06 36.01 Short Term Loans & Adv. 188.29 175.37 86.12 84.59 12.17 10.83 22.81 27.51 21.65 32.65 Net Current Assets 680.58 312.51 210.52 163.81 4.62 17.12 -191.92 -128.58 -82.42 -56.32 Total Assets 2,795.69 1,638.77 1,045.72 937.44 199.89 215.40 215.35 231.88 235.51 329.38

Description Mar 24 Mar 23 Mar 22 Mar 21
Shareholder's Funds 1,616.16 803.38 682.69 633.00 Share Capital 412.29 387.45 387.45 387.45 Total Reserves 1,203.86 415.94 295.25 245.55 Non-Current Liabilities 53.79 53.67 3.83 -17.04 Secured Loans 7.64 18.79 27.50 32.67 Unsecured Loans 0.00 0.00 0.00 0.00 Long Term Provisions 3.65 4.44 3.01 2.97 Current Liabilities 1,254.61 776.92 358.61 321.90 Trade Payables 553.04 198.10 143.69 141.50 Other Current Liabilities 347.48 298.06 110.02 78.74 Short Term Borrowings 325.02 259.15 96.53 93.08 Short Term Provisions 29.07 21.61 8.38 8.57 Total Liabilities 2,939.98 1,634.03 1,045.31 938.05 Net Block 830.96 464.46 427.64 418.17 Gross Block 1,031.56 578.98 519.44 486.86 Accumulated Depreciation 200.60 114.52 91.80 68.69 Non Current Assets 976.85 550.23 476.73 451.80 Capital Work in Progress 53.77 27.48 22.20 20.72 Non Current Investment 39.53 11.32 8.02 2.03 Long Term Loans & Adv. 32.09 12.92 10.50 7.50 Other Non Current Assets 20.49 34.05 8.37 3.38 Current Assets 1,963.13 1,083.81 568.58 485.56 Current Investments 53.33 0.00 0.00 0.00 Inventories 983.50 491.23 319.43 244.30 Sundry Debtors 490.80 213.27 70.99 72.12 Cash & Bank 212.96 167.39 68.90 71.36 Other Current Assets 222.55 36.24 23.17 13.19 Short Term Loans & Adv. 207.81 175.67 86.10 84.59 Net Current Assets 708.52 306.89 209.96 163.66 Total Assets 2,939.98 1,634.04 1,045.31 937.36

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Cash From Operating Activity -6.35 72.90 59.51 67.38 -14.75 9.22 -0.75 5.66 4.43 8.85 PBT 443.68 205.19 76.02 65.90 -2.56 88.67 -36.91 -35.60 -100.86 -123.36 Adjustment 53.89 51.47 38.74 43.18 4.98 -76.38 39.55 37.95 103.11 104.31 Changes in Working Capital -395.81 -174.41 -53.67 -38.38 -17.08 -2.97 -3.36 3.45 2.25 29.61 Cash after chg. in Working capital 101.76 82.25 61.09 70.70 -14.66 9.32 -0.73 5.80 4.50 10.56 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -108.11 -9.35 -1.58 -3.33 -0.09 -0.10 -0.02 -0.14 -0.07 -1.71 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -486.72 -118.99 -49.11 -60.20 -12.54 -1.10 0.06 0.04 0.05 -8.51 Net Fixed Assets -85.17 -63.68 -34.06 -353.48 -12.01 17.10 -0.17 211.00 11.80 -8.44 Net Investments -435.79 -6.41 -6.15 -3.89 0.00 0.00 0.00 0.00 0.00 0.00 Others 34.24 -48.90 -8.90 297.17 -0.53 -18.20 0.23 -210.96 -11.75 -0.07 Cash from Financing Activity 489.12 121.22 -16.76 22.39 7.08 11.56 3.60 -5.33 -9.12 -6.96 Net Cash Inflow / Outflow -3.95 75.13 -6.36 29.57 -20.21 19.69 2.91 0.38 -4.64 -6.61 Opening Cash & Equivalents 115.82 40.69 47.05 17.48 23.03 3.34 0.43 0.05 4.69 11.30 Closing Cash & Equivalent 111.86 115.82 40.69 47.05 2.82 23.03 3.34 0.43 0.05 4.69

Description Mar 24 Mar 23 Mar 22 Mar 21
Cash From Operating Activity -19.10 77.65 59.52 67.38 PBT 444.63 203.29 75.95 65.86 Adjustment 54.72 51.51 38.77 43.21 Changes in Working Capital -409.90 -167.79 -53.63 -38.37 Cash after chg. in Working capital 89.46 87.00 61.10 70.70 Interest Paid 0.00 0.00 0.00 0.00 Tax Paid -108.56 -9.35 -1.58 -3.33 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 Cash From Investing Activity -464.62 -122.44 -49.11 -60.20 Net Fixed Assets -85.17 -63.68 -34.06 Net Investments -435.79 -6.41 -6.15 Others 56.34 -52.35 -8.90 Cash from Financing Activity 488.92 121.22 -16.76 22.39 Net Cash Inflow / Outflow 5.20 76.43 -6.35 29.57 Opening Cash & Equivalents 117.13 40.70 47.05 17.48 Closing Cash & Equivalent 122.52 117.13 40.70 47.05

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) 39.34 20.87 17.64 16.34 10.67 10.71 -12.23 -5.52 -0.21 18.86 ROA 15.01% 9.34% 5.04% 9.40% -0.07% 41.17% -16.51% -15.23% -37.09% -27.24% ROE 27.38% 16.81% 7.60% 14.68% -0.15% 618.41% 0.00% 0.00% -204.43% -66.20% ROCE 31.71% 24.40% 11.83% 19.00% 2.56% 91.45% -7.69% -5.69% -38.81% -34.26% Fixed Asset Turnover 5.89 3.78 2.35 3.15 0.88 1.46 0.64 0.58 0.41 0.42 Receivable days 34.20 25.08 22.16 15.25 41.88 20.80 41.30 33.99 34.78 47.38 Inventory Days 70.07 71.53 87.31 53.49 90.01 20.05 29.74 20.33 32.32 64.90 Payable days 41.23 39.62 58.03 43.29 85.71 44.32 110.24 117.18 121.53 86.37 Cash Conversion Cycle 63.04 57.00 51.44 25.46 46.17 -3.47 -39.20 -62.85 -54.43 25.91 Total Debt/Equity 0.21 0.36 0.20 0.22 0.52 0.43 -2.56 -5.37 12.43 1.24 Interest Cover 11.87 8.10 5.18 4.12 0.59 5.00 -0.33 -0.30 -3.81 -4.72

Description Mar 24 Mar 23 Mar 22 Mar 21
Book Value (Rs.) 39.20 20.74 17.62 16.34 ROA 14.47% 9.01% 5.01% 5.69% ROE 27.36% 16.24% 7.55% 8.44% ROCE 31.72% 23.99% 11.79% 11.28% Fixed Asset Turnover 4.52 3.77 2.34 2.05 Receivable days 35.26 25.08 22.16 26.44 Inventory Days 73.86 71.53 87.31 89.55 Payable days 48.46 39.62 58.03 69.64 Cash Conversion Cycle 60.67 57.00 51.44 46.34 Total Debt/Equity 0.21 0.36 0.20 0.22 Interest Cover 11.78 7.94 5.16 4.12

Top Investors:

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Annual Reports:

News Update:

Jupiter Wagons - Quarterly Results
25th Jul 2024, 15:44 PM

Read More
Copthall Mauritius Investment buys Jupiter Wagons’ shares for Rs 214 crore
26th Jun 2024, 15:56 PM

Copthall Mauritius Investment has acquired 32.79 lakh shares at an average price of Rs 652 each
Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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